Identify and contact potential grantees for funding.
Represent company brand in industry conferences, meetings and workshops.
Manage and monitor grants and prepare funding reports.
Provide guidance and maintain frequent communications with program partners.
Analyze and troubleshoot program challenges.
Develop best practices to improve overall program performance
Assist in budget preparation and expense management activities for programs.
Identify and contact new program partners for business expansion.
Plan and execute program activities in timely and accurate manner.
Conduct program reviews and prepare reports for management.
Prepare meeting agenda, organize meetings and distribute minutes.

Advise customers on bank services for their needs (e.g. loans and credit cards)
Manage customer bank accounts; open, close and oversee transactions
Resolve issues with banking services and accounts
Refer clients to inhouse financial experts, as needed
Reach out to potential customers to generate new business
Present financial products and services to existing and prospective customers
Perform administrative duties (e.g. entering data into banking software)

Conduct baseline surveys/assessments.
Coordinate and mobilize communities on conducting focus group discussion in the target areas.
Conduct research/assessment on Menstrual Hygiene Management.
Develop strong relationship with community and engage Diverse Organizations, Community Leaders, and residents of the intervention areas.
Ensure close coordination with technical team and provide support in the implementation of project activities.
 Identify beneficiaries for and document success stories/case studies/ human interest stories.
Perform any other tasks as assigned by the supervisor(s).

Maintains database by entering new and updated project information.
Prepares source data for computer entry by compiling and sorting information.
Establishes entry priorities.
 Processes account source documents by reviewing data for deficiencies.
 Resolves deficiencies by using standard procedures or returning incomplete documents to the team leader for resolution.
Maintains data entry requirements by following data program techniques and procedures.
Verifies entered customer and account data by reviewing, correcting, deleting, or reentering data.
Combines data from both systems when account information is incomplete.
Secures information by completing data base backups.